{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表"],"unopened":[{"sheet":"02收入总表","index":1,"reason":"part_missing"},{"sheet":"03支出总表","index":2,"reason":"part_missing"},{"sheet":"04项目支出","index":3,"reason":"part_missing"},{"sheet":"05政府采购预算明细表","index":4,"reason":"part_missing"},{"sheet":"06财拨总表","index":5,"reason":"part_missing"},{"sheet":"07一般公共预算财政拨款支出表","index":6,"reason":"part_missing"},{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"reason":"part_missing"},{"sheet":"09政府性基金预算财政拨款支出表","index":8,"reason":"part_missing"},{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"reason":"part_missing"},{"sheet":"11三公经费支出表","index":10,"reason":"part_missing"},{"sheet":"12政府购买服务预算财政拨款明细表","index":11,"reason":"part_missing"},{"sheet":"13项目支出绩效表","index":12,"reason":"part_missing"}],"read":"biff_walk_short","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"read":"biff_walk_short","flags":["formulas_cached_only"]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","27,616.741412","一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入","3,274.000000","二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[null,"五、事业收入",null,"五、教育支出"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入",null,"八、社会保障和就业支出"]
[null,"九、其他收入","6,011.910459","九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出","3,274.000000"]
[{"$nulls":3},"十三、农林水支出","33,628.651871"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]